LAPORAN REALISASI ANGGARAN TAHUN 2017
SATKER MABES POLRI/POLDA LOKASI/PROPINSI
BAGIAN ANGGARAN NO. SP DIPA PROGRAM
: : : :
: Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
BULAN : JULI
FORMAT : A.10 DITPOLAIR POLDA NTB
LEMBAR
( 60 APBN TA. 2017 ) RUPIAH MURNI / PNBP
DIPA-060.01.2.644882/2017, Tanggal 07 Desember 2016
- Belanja Gaji Pokok PNS TNI/Polri 71,248,000 42,675,200 59.9 12,037,600 16.9 54,712,800 76.8 16,535,200 23.2 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke
13)
5,938,000 0 0.0 0 0.0 0 0.0 5,938,000 100.0
- Kenaikan gaji 7,719,000 0 0.0 0 0.0 0 0.0 7,719,000 100.0
511161 Belanja Gaji Pokok PNS TNI/Polri 84,905,000 42,675,200 50.3 12,037,600 14.2 54,712,800 64.4 30,192,200 35.6 RM
- Belanja Pembulatan Gaji PNS TNI/Polri 2,000 24 1.2 20 1.0 44 2.2 1,956 97.8
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
1,000 0 0.0 0 0.0 0 0.0 1,000 100.0
511169 Belanja Pembulatan Gaji PNS TNI/Polri 3,000 24 0.8 20 0.7 44 1.5 2,956 98.5 RM
- Belanja Tunj. Suami/Istri PNS TNI/Polri 4,021,000 2,064,720 51.4 670,120 16.7 2,734,840 68.0 1,286,160 32.0 - Belanja Tunj. Suami/Istri PNS TNI/Polri
(gaji ke 13)
336,000 0 0.0 0 0.0 0 0.0 336,000 100.0
- Kenaikan gaji 436,000 0 0.0 0 0.0 0 0.0 436,000 100.0
511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 4,793,000 2,064,720 43.1 670,120 14.0 2,734,840 57.1 2,058,160 42.9 RM
- Belanja Tunj. Anak PNS TNI/Polri 1,609,000 825,888 51.3 268,048 16.7 1,093,936 68.0 515,064 32.0
- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13)
135,000 0 0.0 0 0.0 0 0.0 135,000 100.0
- Kenaikan gaji 175,000 0 0.0 0 0.0 0 0.0 175,000 100.0
511172 Belanja Tunj. Anak PNS TNI/Polri 1,919,000 825,888 43.0 268,048 14.0 1,093,936 57.0 825,064 43.0 RM
9 = (5+7)
REALISASI S/D BULAN INI
TOTAL 7
TOTAL
REALISASI BULAN INI
5 TOTAL
REALISASI S/D BULAN LALU
1
NO KODE
2
JENIS BELANJA/MAK *) KET
13 11 = (4-9) 12 =
(11/4) 4
TOTAL %
PAGU AKHIR
SISA DANA S/D BULAN INI
3 10 =
(9/4)
% 8 =
(7/4)
% 6 =
(5/4)
%
51 BELANJA PEGAWAI 8,049,182,000 4,242,748,205 52.7 1,040,699,201 12.9 5,283,447,406 65.6 2,765,734,594 34.4 A Pembayaran Gaji dan Tunjangan 8,049,182,000 4,242,748,205 52.7 1,040,699,201 12.9 5,283,447,406 65.6 2,765,734,594 34.4 001 Gaji dan Tunjangan 8,049,182,000 4,242,748,205 52.7 1,040,699,201 12.9 5,283,447,406 65.6 2,765,734,594 34.4 3128.994 Layanan Perkantoran 8,140,857,000 4,275,154,305 52.5 1,040,699,201 12.8 5,315,853,506 65.3 2,825,003,494 34.7 1 3128 Dukungan Manajemen dan Teknis
Pemeliharaan Keamanan dan Ketertiban Masyarakat
8,140,857,000 4,275,154,305 52.5 1,040,699,201 12.8 5,315,853,506 65.3 2,825,003,494 34.7
- Belanja Tunj. Struktural PNS TNI/Polri 6,480,000 3,240,000 50.0 1,080,000 16.7 4,320,000 66.7 2,160,000 33.3 - Belanja Tunj. Struktural PNS TNI/Polri (gaji
ke 13)
540,000 0 0.0 0 0.0 0 0.0 540,000 100.0
511173 Belanja Tunj. Struktural PNS TNI/Polri 7,020,000 3,240,000 46.2 1,080,000 15.4 4,320,000 61.5 2,700,000 38.5 RM
- Belanja Tunj. PPh PNS TNI/Polri 354,000 0 0.0 0 0.0 0 0.0 354,000 100.0
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
36,000 0 0.0 0 0.0 0 0.0 36,000 100.0
511175 Belanja Tunj. PPh PNS TNI/Polri 390,000 0 0.0 0 0.0 0 0.0 390,000 100.0 RM
- Belanja Tunj. Beras PNS TNI/Polri 2,714,000 2,172,600 80.1 362,100 13.3 2,534,700 93.4 179,300 6.6
511176 Belanja Tunj. Beras PNS TNI/Polri 2,714,000 2,172,600 80.1 362,100 13.3 2,534,700 93.4 179,300 6.6 RM
- Belanja Uang Makan PNS TNI/Polri 16,368,000 6,696,000 40.9 992,000 6.1 7,688,000 47.0 8,680,000 53.0
511179 Belanja Uang Makan PNS TNI/Polri 16,368,000 6,696,000 40.9 992,000 6.1 7,688,000 47.0 8,680,000 53.0 RM
- Belanja Tunjangan Umum PNS TNI/Polri 2,160,000 1,080,000 50.0 360,000 16.7 1,440,000 66.7 720,000 33.3
- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 13)
180,000 0 0.0 0 0.0 0 0.0 180,000 100.0
511193 Belanja Tunjangan Umum PNS TNI/Polri 2,340,000 1,080,000 46.2 360,000 15.4 1,440,000 61.5 900,000 38.5 RM
- Belanja Gaji Pokok TNI/POLRI 3,790,442,000 2,366,879,100 62.4 663,144,400 17.5 3,030,023,500 79.9 760,418,500 20.1
- Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 315,871,000 0 0.0 0 0.0 0 0.0 315,871,000 100.0
- Kenaikan gaji 246,379,000 0 0.0 0 0.0 0 0.0 246,379,000 100.0
511211 Belanja Gaji Pokok TNI/POLRI 4,352,692,000 2,366,879,100 54.4 663,144,400 15.2 3,030,023,500 69.6 1,322,668,500 30.4 RM
- Belanja Pembulatan Gaji TNI/POLRI 74,000 47,468 64.2 12,870 17.4 60,338 81.5 13,662 18.5
- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13)
7,000 0 0.0 0 0.0 0 0.0 7,000 100.0
511219 Belanja Pembulatan Gaji TNI/POLRI 81,000 47,468 58.6 12,870 15.9 60,338 74.5 20,662 25.5 RM
- Belanja Tunj. Suami/Istri TNI/POLRI 284,071,000 152,621,950 53.7 49,901,870 17.6 202,523,820 71.3 81,547,180 28.7 - Belanja Tunj. Suami/Istri TNI/POLRI (gaji
ke 13)
23,673,000 0 0.0 0 0.0 0 0.0 23,673,000 100.0
- Kenaikan gaji 18,465,000 0 0.0 0 0.0 0 0.0 18,465,000 100.0
511221 Belanja Tunj. Suami/Istri TNI/POLRI 326,209,000 152,621,950 46.8 49,901,870 15.3 202,523,820 62.1 123,685,180 37.9 RM
- Belanja Tunj. Anak TNI/POLRI 87,091,000 45,062,896 51.7 14,292,976 16.4 59,355,872 68.2 27,735,128 31.8
- Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 7,258,000 0 0.0 0 0.0 0 0.0 7,258,000 100.0
- Kenaikan gaji 5,661,000 0 0.0 0 0.0 0 0.0 5,661,000 100.0
511222 Belanja Tunj. Anak TNI/POLRI 100,010,000 45,062,896 45.1 14,292,976 14.3 59,355,872 59.4 40,654,128 40.6 RM
- Belanja Tunj. Struktural TNI/POLRI 219,300,000 112,660,000 51.4 35,890,000 16.4 148,550,000 67.7 70,750,000 32.3 9 = (5+7)
7 5
1 2 11 = (4-9) 12 = 13
(11/4) 4
3 10 =
(9/4) 8 =
(7/4) 6 =
(5/4)
511223 Belanja Tunj. Struktural TNI/POLRI 237,575,000 112,660,000 47.4 35,890,000 15.1 148,550,000 62.5 89,025,000 37.5 RM
- Belanja Tunj. Struktural TNI/POLRI (gaji ke 13)
18,275,000 0 0.0 0 0.0 0 0.0 18,275,000 100.0
- Belanja Tunj. PPh TNI/POLRI 14,514,000 5,685,671 39.2 4,625,385 31.9 10,311,056 71.0 4,202,944 29.0
- Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 1,210,000 0 0.0 0 0.0 0 0.0 1,210,000 100.0
511225 Belanja Tunj. PPh TNI/POLRI 15,724,000 5,685,671 36.2 4,625,385 29.4 10,311,056 65.6 5,412,944 34.4 RM
- Belanja Tunj. Beras TNI/POLRI 440,934,000 203,963,688 46.3 33,211,812 7.5 237,175,500 53.8 203,758,500 46.2 511226 Belanja Tunj. Beras TNI/POLRI 440,934,000 203,963,688 46.3 33,211,812 7.5 237,175,500 53.8 203,758,500 46.2 RM
- Belanja Tunj. Lauk pauk TNI/POLRI 2,276,640,000 1,218,500,000 53.5 204,600,000 9.0 1,423,100,000 62.5 853,540,000 37.5 511228 Belanja Tunj. Lauk pauk TNI/POLRI 2,276,640,000 1,218,500,000 53.5 204,600,000 9.0 1,423,100,000 62.5 853,540,000 37.5 RM
- Belanja Tunj. Brevet TNI/POLRI 40,920,000 19,310,000 47.2 3,050,000 7.5 22,360,000 54.6 18,560,000 45.4
- Belanja Tunj. Brevet TNI/POLRI (gaji ke 13) 3,410,000 0 0.0 0 0.0 0 0.0 3,410,000 100.0
511236 Belanja Tunj. Brevet TNI/POLRI 44,330,000 19,310,000 43.6 3,050,000 6.9 22,360,000 50.4 21,970,000 49.6 RM
- Belanja Tunjangan Umum TNI/Polri 101,700,000 49,575,000 48.8 16,200,000 15.9 65,775,000 64.7 35,925,000 35.3 - Belanja Tunjangan Umum TNI/Polri (gaji ke
13)
8,475,000 0 0.0 0 0.0 0 0.0 8,475,000 100.0
511244 Belanja Tunjangan Umum TNI/Polri 110,175,000 49,575,000 45.0 16,200,000 14.7 65,775,000 59.7 44,400,000 40.3 RM
- Uang Lembur GOL II [1 ORG x 2 JAM x 7 HR x 12 BLN]
2,856,000 952,000 33.3 0 0.0 952,000 33.3 1,904,000 66.7
- Uang Makan Lembur GOL II [4 ORG x 7 HR x 12 BLN]
10,080,000 6,720,000 66.7 0 0.0 6,720,000 66.7 3,360,000 33.3
- Uang Lembur GOL III [1 ORG x 2 JAM x 7 HR x 12 BLN]
3,360,000 1,120,000 33.3 0 0.0 1,120,000 33.3 2,240,000 66.7
- Uang Makan Lembur GOL III [3 ORG x 7 HR x 12 BLN]
8,064,000 896,000 11.1 0 0.0 896,000 11.1 7,168,000 88.9
UANG LEMBUR 24,360,000 9,688,000 39.8 0 0.0 9,688,000 39.8 14,672,000 60.2
512211 Belanja uang lembur 24,360,000 9,688,000 39.8 0 0.0 9,688,000 39.8 14,672,000 60.2 RM
- KEPERLUAN PERKANTORAN 74,199,000 28,806,100 38.8 0 0.0 28,806,100 38.8 45,392,900 61.2
521811 Belanja Barang Persediaan Barang Konsumsi 74,199,000 28,806,100 38.8 0 0.0 28,806,100 38.8 45,392,900 61.2 RM
52 BELANJA BARANG 74,199,000 28,806,100 38.8 0 0.0 28,806,100 38.8 45,392,900 61.2
BW PENGADAAN
PERALATAN/PERLENGKAPAN KANTOR
74,199,000 28,806,100 38.8 0 0.0 28,806,100 38.8 45,392,900 61.2
002 Operasional dan Pemeliharaan Kantor 74,199,000 28,806,100 38.8 0 0.0 28,806,100 38.8 45,392,900 61.2 9 = (5+7)
7 5
1 2 11 = (4-9) 12 = 13
(11/4) 4
3 10 =
(9/4) 8 =
(7/4) 6 =
(5/4)
52 BELANJA BARANG 7,200,000 3,600,000 50.0 0 0.0 3,600,000 50.0 3,600,000 50.0
R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
7,200,000 3,600,000 50.0 0 0.0 3,600,000 50.0 3,600,000 50.0
003 Dukungan Operasional Pertahanan dan Keamanan
17,476,000 3,600,000 20.6 0 0.0 3,600,000 20.6 13,876,000 79.4
- HONOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000 900,000 50.0 0 0.0 900,000 50.0 900,000 50.0 - HONOR OPERATOR RKA K/L [1 ORG x
12 BLN]
1,800,000 900,000 50.0 0 0.0 900,000 50.0 900,000 50.0
- HONOR OPERATOR SAKPA [1 ORG x 12 BLN]
1,800,000 900,000 50.0 0 0.0 900,000 50.0 900,000 50.0
- HONOR SMAP [1 ORG x 12 BLN] 1,800,000 900,000 50.0 0 0.0 900,000 50.0 900,000 50.0
HONOR OPERATOR PELAKSANA APLIKASI SMAP, SIMAK BMN, RKA-K/L, PID DAN SAKPA
7,200,000 3,600,000 50.0 0 0.0 3,600,000 50.0 3,600,000 50.0
521115 Honor Operasional Satuan Kerja 7,200,000 3,600,000 50.0 0 0.0 3,600,000 50.0 3,600,000 50.0 RM
- BIAYA PAK KIRIM BARANG 2,269,000 0 0.0 0 0.0 0 0.0 2,269,000 100.0
522121 Belanja Jasa Pos dan Giro 2,269,000 0 0.0 0 0.0 0 0.0 2,269,000 100.0 RM
52 BELANJA BARANG 2,269,000 0 0.0 0 0.0 0 0.0 2,269,000 100.0
Y PENGEPAKAN/PENGIRIMAN/PENGANGKU TAN BARANG
2,269,000 0 0.0 0 0.0 0 0.0 2,269,000 100.0
- UANG PENGINAPAN PAMA [2 ORG x 1 HR x 2 GIAT]
1,200,000 0 0.0 0 0.0 0 0.0 1,200,000 100.0
- UANG PENGINAPAN PAMEN [2 ORG x 1 HR x 2 GIAT]
1,600,000 0 0.0 0 0.0 0 0.0 1,600,000 100.0
- UANG HARIAN [4 ORG x 2 HR x 1 GIAT] 3,407,000 0 0.0 0 0.0 0 0.0 3,407,000 100.0
- ONGKOS PENYEBRANGAN [1 MOBIL x 2 PP x 2 GIAT]
1,800,000 0 0.0 0 0.0 0 0.0 1,800,000 100.0
JALDIS DI P. SUMBAWA 8,007,000 0 0.0 0 0.0 0 0.0 8,007,000 100.0
JALDIS KEWILAYAHAN 8,007,000 0 0.0 0 0.0 0 0.0 8,007,000 100.0
524111 Belanja perjalanan biasa 8,007,000 0 0.0 0 0.0 0 0.0 8,007,000 100.0 RM
52 BELANJA BARANG 8,007,000 0 0.0 0 0.0 0 0.0 8,007,000 100.0
FS DUKUNGAN OPERASIONAL SATKER 8,007,000 0 0.0 0 0.0 0 0.0 8,007,000 100.0
9 = (5+7) 7
5
1 2 11 = (4-9) 12 = 13
(11/4) 4
3 10 =
(9/4) 8 =
(7/4) 6 =
(5/4)
BINMAS PERAIRAN DLM RANGKA CEGAH TINDAK PIDANA PERAIRAN
38,430,000 12,810,000 33.3 0 0.0 12,810,000 33.3 25,620,000 66.7
521119 Belanja Barang Operasional Lainnya 38,430,000 12,810,000 33.3 0 0.0 12,810,000 33.3 25,620,000 66.7 RM
52 BELANJA BARANG 38,430,000 12,810,000 33.3 0 0.0 12,810,000 33.3 25,620,000 66.7
FC Pemberdayaan Kemitraan Dengan Lembaga Pendidikan Masyarakat, Tokoh Masyarakat, Instansi Swasta, Jasa Pengamanan Toga dan LSM
38,430,000 12,810,000 33.3 0 0.0 12,810,000 33.3 25,620,000 66.7
003 Dukungan Operasional Pertahanan dan Keamanan
1,842,594,000 744,100,000 40.4 134,040,500 7.3 878,140,500 47.7 964,453,500 52.3 3134.003 Layanan Kamtibmas di Wilayah Perairan 1,842,594,000 744,100,000 40.4 134,040,500 7.3 878,140,500 47.7 964,453,500 52.3 2 3134 Penyelenggaraan Kepolisian Perairan 1,842,594,000 744,100,000 40.4 134,040,500 7.3 878,140,500 47.7 964,453,500 52.3
- SPANDUK [9 GIAT x 1 LBR] 720,000 240,000 33.3 0 0.0 240,000 33.3 480,000 66.7 - BIAYA SNACK UNDANGAN DAN PANITIA
[80 ORG x 1 HARI x 9 GIAT]
9,360,000 3,120,000 33.3 0 0.0 3,120,000 33.3 6,240,000 66.7
- DANA SATUAN [10 ORG x 1 HARI x 9 GIAT]
450,000 150,000 33.3 0 0.0 150,000 33.3 300,000 66.7
- UANG MAKAN [10 ORG x 1 HARI x 9 GIAT]
3,240,000 1,080,000 33.3 0 0.0 1,080,000 33.3 2,160,000 66.7
- UANG SAKU [10 ORG x 1 HARI x 9 GIAT] 1,980,000 660,000 33.3 0 0.0 660,000 33.3 1,320,000 66.7
- SENTER CHARGER [9 GIAT x 8 UNIT] 8,280,000 2,760,000 33.3 0 0.0 2,760,000 33.3 5,520,000 66.7
- LAMPU EMERGENCY [9 GIAT x 8 UNIT] 14,400,000 4,800,000 33.3 0 0.0 4,800,000 33.3 9,600,000 66.7
SARANA KONTAK 22,680,000 7,560,000 33.3 0 0.0 7,560,000 33.3 15,120,000 66.7
- SIDANG DISIPLIN PERSONEL 2,314,000 2,314,000 100.0 0 0.0 2,314,000 100.0 0 0.0
- SUPERVISI 7,320,000 0 0.0 0 0.0 0 0.0 7,320,000 100.0
- PENYUSUNAN ANGGARAN TOR/RAB 9,750,000 3,625,000 37.2 0 0.0 3,625,000 37.2 6,125,000 62.8
- RAKERNIS PENYUSUNAN SOP 2,198,000 1,225,000 55.7 0 0.0 1,225,000 55.7 973,000 44.3
- LATIHAN LIDIK/SIDIK TINDAK PIDANA PERAIRAN
6,855,000 0 0.0 0 0.0 0 0.0 6,855,000 100.0
- SAR PERAIRAN 14,616,000 4,408,000 30.2 0 0.0 4,408,000 30.2 10,208,000 69.8
- LATIHAN SELAM 8,787,000 0 0.0 0 0.0 0 0.0 8,787,000 100.0
- PENGAMANAN KEPOLISIAN PERAIRAN 17,052,000 16,704,500 98.0 0 0.0 16,704,500 98.0 347,500 2.0
521119 Belanja Barang Operasional Lainnya 68,892,000 28,276,500 41.0 0 0.0 28,276,500 41.0 40,615,500 59.0 RM
52 BELANJA BARANG 68,892,000 28,276,500 41.0 0 0.0 28,276,500 41.0 40,615,500 59.0
FS DUKUNGAN OPERASIONAL SATKER 68,892,000 28,276,500 41.0 0 0.0 28,276,500 41.0 40,615,500 59.0
- ULP NON ORGANIK [6 ORG x 365 HARI] 65,700,000 31,494,000 47.9 0 0.0 31,494,000 47.9 34,206,000 52.1
BIAYA PENGADAAN ULP NON ORGANIK 65,700,000 31,494,000 47.9 0 0.0 31,494,000 47.9 34,206,000 52.1
521112 Belanja pengadaan bahan makanan 65,700,000 31,494,000 47.9 0 0.0 31,494,000 47.9 34,206,000 52.1 RM
52 BELANJA BARANG 65,700,000 31,494,000 47.9 0 0.0 31,494,000 47.9 34,206,000 52.1
FY ULP NON ORGANIK/JAGA FUNGSI 65,700,000 31,494,000 47.9 0 0.0 31,494,000 47.9 34,206,000 52.1
- DANA SATUAN [46 ORG x 135 HARI] 15,525,000 6,450,000 41.6 1,290,000 8.3 7,740,000 49.9 7,785,000 50.1
- UANG SAKU [46 ORG x 135 HARI] 62,100,000 25,800,000 41.6 5,160,000 8.3 30,960,000 49.9 31,140,000 50.1 521119 Belanja Barang Operasional Lainnya 77,625,000 32,250,000 41.6 6,450,000 8.3 38,700,000 49.9 38,925,000 50.1 PNBP
52 BELANJA BARANG 77,625,000 32,250,000 41.6 6,450,000 8.3 38,700,000 49.9 38,925,000 50.1
GE MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI (PNBP)
77,625,000 32,250,000 41.6 6,450,000 8.3 38,700,000 49.9 38,925,000 50.1
9 = (5+7) 7
5
1 2 11 = (4-9) 12 = 13
(11/4) 4
3 10 =
(9/4) 8 =
(7/4) 6 =
(5/4)
IZ QUICK WINS 1,591,947,000 639,269,500 40.2 127,590,500 8.0 766,860,000 48.2 825,087,000 51.8
- SOSIALISASI/ PENYULUHAN 1,566,947,000 626,771,500 40.0 125,507,500 8.0 752,279,000 48.0 814,668,000 52.0 PENERTIBAN DAN PENEGAKAN HUKUM
BAGI ORGANISASI RADIKAL DAN ANTI PANCASILA
1,566,947,000 626,771,500 40.0 125,507,500 8.0 752,279,000 48.0 814,668,000 52.0 PENDUKUNG QUICK WINS PROGRAM 1 1,566,947,000 626,771,500 40.0 125,507,500 8.0 752,279,000 48.0 814,668,000 52.0
- KEGIATAN SOSIALISASI/PENYULUHAN 25,000,000 12,498,000 50.0 2,083,000 8.3 14,581,000 58.3 10,419,000 41.7 POLISI SEBAGAI PENGGERAK REVOLUSI
MENTAL DAN PELOPOR TERTIB SOSIAL DI RUANG PUBLIK
25,000,000 12,498,000 50.0 2,083,000 8.3 14,581,000 58.3 10,419,000 41.7
PENDUKUNG QUICK WINS PROGRAM 6 25,000,000 12,498,000 50.0 2,083,000 8.3 14,581,000 58.3 10,419,000 41.7
521119 Belanja Barang Operasional Lainnya 1,591,947,000 639,269,500 40.2 127,590,500 8.0 766,860,000 48.2 825,087,000 51.8 RM
52 BELANJA BARANG 1,591,947,000 639,269,500 40.2 127,590,500 8.0 766,860,000 48.2 825,087,000 51.8
Lembar, 01 Agustus 2017
DIREKTUR KEPOLISIAN PERAIRAN POLDA NTB
EDWIN RACHMAT ADIKUSUMO KOMBES POL NRP 62110800
*) Jenis Belanja dan MAK agar diisi secara lengkap sesuai Rincian Anggaran Kegiatan pada DIPA Satuan Kerja yang bersangkutan.
9 = (5+7) 7
5
1 2 11 = (4-9) 12 = 13
(11/4) 4
3 10 =
(9/4) 8 =
(7/4) 6 =
(5/4)
